Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,023,016.91
2,565,275.43
2,006,919.69
1,433,064.91
1,271,127.20
Cost of Revenue
1,525,469.44
1,369,187.50
1,125,722.77
851,816.38
762,876.13
Gross Profit
1,497,547.47
1,196,087.93
881,196.91
581,248.53
508,251.07
Operating Expense
842,198.68
718,344.76
573,482.94
510,261.74
441,050.33
Operating Income
655,348.79
477,743.17
307,713.97
70,986.79
67,200.74
Net Non Operating Interest Income Expense
12,652.06
17,911.38
15,123.08
10,240.77
2,821.46
Pretax Income
695,628.26
507,687.67
332,971.78
105,395.75
86,087.69
Tax Provision
20,063.36
7,878.45
-6,036.54
-30,808.89
-11,235.41
Net Income Common Stockholders
673,998.60
497,840.14
339,323.93
136,204.64
97,323.10
Basic EPS
2.88
2.25
1.58
0.62
0.44
Diluted EPS
2.87
2.24
1.57
0.62
0.44
Basic Average Shares
233,365.05
221,121.89
215,307.06
219,702.98
220,178.58
Diluted Average Shares
234,507.40
222,264.24
216,583.16
220,774.97
220,214.89
Total Operating Income as Reported
693,384.71
507,355.97
334,164.01
105,258.90
86,122.57
Total Expenses
2,367,668.13
2,087,532.26
1,699,205.72
1,362,078.12
1,203,926.46
Net Income from Continuing & Discontinued Operation
673,998.60
497,840.14
339,323.93
136,204.64
97,323.10
Normalized Income
670,407.48
495,675.11
341,120.12
138,632.64
100,221.20
Interest Income
24,449.74
24,160.29
17,019.18
11,687.01
3,903.31
Interest Expense
1,285.53
5,000.02
964.54
918.13
768.96
Net Interest Income
12,652.06
17,911.38
15,123.08
10,240.77
2,821.46
EBIT
696,913.79
512,687.69
333,936.32
106,313.88
86,856.66
EBITDA
696,913.79
565,332.02
373,257.85
138,708.78
114,696.53
Reconciled Cost of Revenue
1,525,469.44
1,369,187.50
1,125,722.77
851,816.38
762,876.13
Reconciled Depreciation
42,148.50
52,644.33
39,321.53
32,394.90
27,839.87
Net Income from Continuing Operation Net Minority Interest
673,998.60
497,840.14
339,323.93
136,204.64
97,323.10
Total Unusual Items Excluding Goodwill
3,697.77
2,199.16
-2,394.93
-3,237.34
-3,864.13
Total Unusual Items
3,697.77
2,199.16
-2,394.93
-3,237.34
-3,864.13
Normalized EBITDA
693,216.02
563,132.85
375,652.78
141,946.12
118,560.66
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
106.65
34.13
-598.73
-809.33
-966.03
12/31/2022 - 7/22/2019
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